Beijing North Star Company Limited(601588) : Beijing North Star Company Limited(601588) special report on the occupation of funds by controlling shareholders and other related parties in 2021 Beijing North Star Company Limited(601588) board of directors, we audited the consolidated and company’s balance sheet as of December 31, 2021, consolidated and company’s income statement, consolidated and company’s statement of changes in shareholders’ equity, consolidated and company’s cash flow statement and notes to financial statements (hereinafter referred to as “financial statements”), And issued the standard unqualified audit report with the report no. of PWC ztsz (2022) No. 10039 on March 16, 2022. The preparation and fair presentation of the financial statements are the responsibility of the management of Beijing North Star Company Limited(601588) company. Our responsibility is to express an audit opinion on the overall financial statements on the basis of performing the audit work in accordance with the auditing standards for Chinese certified public accountants. Based on the audit of the above financial statements, we have carried out the assurance business of limited guarantee on the attached summary statement of non operating capital occupation and other related capital transactions of the controlling shareholders and other related parties of Beijing North Star Company Limited(601588) company for the year ended December 31, 2021 (hereinafter referred to as the “statement”)
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